UNCLASSIFIED
DATE: February 2012
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
FY 2011
FY 2012
R-1 ITEM NOMENCLATURE
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
FY 2013
Base
FY 2013
OCO
FY 2013
Total
FY 2014
FY 2015
FY 2016
FY 2017
Cost To
Complete Total Cost
Total Program Element
90.484
184.087
151.489
- 151.489
169.224
177.289
128.965
141.605 Continuing Continuing
0954: Shipboard EW Improvement
Program
13.200
18.438
18.494
- 18.494
15.935
15.675
15.813
16.115 Continuing Continuing
2190: NULKA Decoy
5.204
3.520
2.352
- 2.352
2.344
5.276
2.221
7.207 Continuing Continuing
3227: SEWIP Block 2
57.389
43.894
29.937
- 29.937
3.089
0.744
0.676
0.691 Continuing Continuing
- 22.967
23.211
- 23.211
23.793
72.341
66.058
72.546 Continuing Continuing
14.691
95.268
77.495
- 77.495
124.063
83.253
44.197
45.046 Continuing Continuing
3316: Advanced Offboard EW
3321.: SEWIP Block 3
A. Mission Description and Budget Item Justification
0954 - The Surface Electronic Warfare Improvement Program (SEWIP) provides enhanced Electronic Warfare (EW) capabilities to existing and new ship combat
systems to improve Anti Ship Missile Defense (ASMD), counter-targeting and counter-surveillance capabilities, as well as improved battlefield situational awareness.
The SEWIP employs an evolutionary acquisition and incremental development strategy to upgrade surface EW capabilities via a series of block upgrades to the AN/
SLQ-32(V) system, and field EW improvements to keep pace with the ASMD threat.
2190 - The Offboard Active Decoy (NULKA) is a joint cooperative program between the United States and Australia that developed an active offboard decoy that
utilizes a broadband radio frequency repeater mounted atop a hovering rocket. NULKA is designed to counter a wide variety of present and future radar guided AntiShip Missiles (ASMs) by radiating a large radar cross section while flying a ship-like trajectory. The United States developed the electronic payload and fire control
system, while Australia developed the hovering rocket.
3227 - SEWIP Block 2 is a separate program to develop an upgraded antenna, receiver, and combat system interface for SLQ-32. The upgrades are necessary in order
to pace the threat, improving detection, accuracy, and mitigation of Electromagnetic Interference (EMI).
3316 - The Advanced Offboard EW program is for the development of a long duration, offboard decoy utilizing one of a family of payload types in support of countering
identified EW gaps (additional details classified). Development will include the vehicle shipboard control and integration with ship systems and sensors.
3321 - SEWIP Block 3 is a separate program that will provide an updated Electronic Attack (EA) capability to the SLQ-32(V) Electronic Warfare (EW) suite. The
program will provide a new integrated EA transmitter, array, and associated techniques to enhance surface EW capability for legacy and new ship combat systems.
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 1 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Program Adjustments
• Rate/Misc Adjustments
• Congressional General Reductions
Adjustments
• Congressional Directed Reductions
Adjustments
R-1 ITEM NOMENCLATURE
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
FY 2011
FY 2012
FY 2013 Base
FY 2013 OCO
FY 2013 Total
84.525
90.484
5.959
- - - - - 10.000
-1.621
- - -0.420
184.095
184.087
-0.008
-0.008
- - - - - - - - - 178.986
151.489
-27.497
- - - 178.986
151.489
-27.497
-26.456
-1.041
- - - - -26.456
-1.041
- -2.000
- - - - Change Summary Explanation
Program changes in FY11 include adding funds to SEWIP BLK III TEWM effort. Program changes FY13 include adding additional funding for CNO endorsed
TEWM speed to fleet initiative.
Technical: Realigned FY 13 funding to a classified effort for proper execution.
Schedule: Not applicable.
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 2 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
0954: Shipboard EW Improvement
Program
FY 2011
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
FY 2013
Base
FY 2012
FY 2013
OCO
FY 2013
Total
FY 2014
FY 2015
FY 2016
13.200
18.438
18.494
- 18.494
15.935
15.675
15.813
0
0
0
0
0
0
0
0
Quantity of RDT&E Articles
Cost To
Complete Total Cost
FY 2017
16.115 Continuing Continuing
0
A. Mission Description and Budget Item Justification
SEWIP provides enhanced EW capabilities to existing and new ship combat systems to improve ASMD, counter-targeting and counter surveillance capabilities, as well
as improved situational awareness. The SEWIP employs an evolutionary acquisition and incremental development strategy to upgrade surface EW capabilities via a
series of block upgrades to the AN/SLQ-32(V) system, and field EW improvements to keep pace with the ASMD threat. SEWIP will provide required EW capabilities
and will incorporate technology advances as they become available to provide incremental upgrades and improvements in performance.
SEWIP Block 1 is segmented into Block 1A, and Block 1B, ALQ-210 integration, and EW Rapid Capability Insertion Process (RCIP). Block 1A upgrades the AN/
SLQ-32 pulse-processing computers and the display console allowing the system to more quickly identify threats and better display the information to the operator.
Block 1A Electronic Surveillance Enhancements (ESE) pulse-processing computers and the Improved Control and Display (ICAD) Human System Interface (HSI)
console partially open the electronic warfare system architecture to support subsequent EW capability upgrades. Block 1B adds adjunct sensors for special signal
intercept, including Specific Emitter Identification (SEI), and High Gain High Sensitivity (HGHS) (Block 1B3), a critical improvement for threat correlation, situational
awareness, and extending the battle space. ALQ-210 integration will develop capability to use and integrate Electronic Warfare Support (ES) controls and data between
AN/SLQ-32 and the ALQ-210 on the MH60R. EW RCIP identifies joint force capability gaps, prioritizes those gaps based on fleet input and critical technology maturity,
and develops upgrades to the AN/SLQ-32(V) product line for fielding to address those gaps.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: Block 1B3
Articles:
FY 2011
4.718
0
FY 2012
10.037
0
FY 2013
6.406
0
- 3.647
0
8.898
0
FY 2011 Accomplishments:
Completed Engineering and Manufacturing Development (E&MD) by taking delivery of Engineering Development Models (EDMs).
Conducted and completed operational assessment of EDMs.
FY 2012 Plans:
Commence integration and testing of EDMs.
FY 2013 Plans:
Continue integration and testing.
Title: EW RCIP
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
Articles:
UNCLASSIFIED
Page 3 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2011
FY 2012
FY 2013
FY 2012 Plans:
Award E&MD contract for RCIP #1.
Identify and prioritize capability gaps in support of release of Request for Information/Request for Proposal (RFI/RFP) for future
(RCIP #2) RCIP candidates.
FY 2013 Plans:
Continue E&MD of EW RCIP #1.
Award E&MD contract for RCIP #2.
Identify and prioritize capability gaps in support of release of RFI/RFP for future (RCIP #3) RCIP candidates.
Title: V(4) Electronic Surveillance Enhancements (ESE)
Articles:
6.432
0
1.624
0
- Articles:
2.050
0
3.130
0
3.190
0
13.200
18.438
18.494
FY 2011 Accomplishments:
Completed development of V(4) ESE upgrade and took delivery of EDMs.
FY 2012 Plans:
Conduct At-Sea testing. Analyze and correct deficiencies.
Title: Shipboard Integration
FY 2011 Accomplishments:
Continued development to use and integrate ES controls and data between ALQ210 (on the MH60R) and AN/SLQ-32.
FY 2012 Plans:
Continue development of capability to use and integrate ES controls and data between ALQ210 (on the MH60R) and AN/SLQ-32.
FY 2013 Plans:
Continue development of capability to use and integrate ES controls and data between ALQ210 (on the MH60R) and AN/SLQ-32.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• 0204228N/2312: OPN BA-2 AN/
SLQ-32(V)
FY 2011
23.131
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
FY 2012
39.902
FY 2013
Base
92.270
FY 2013
OCO
0.000
FY 2013
Total
92.270
UNCLASSIFIED
Page 4 of 41
FY 2014
200.617
FY 2015
277.028
FY 2016
352.376
R-1 Line #129
Cost To
FY 2017 Complete Total Cost
357.611 Continuing Continuing
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
C. Other Program Funding Summary ($ in Millions)
Line Item
• 24575N & 72827N/1C2C: OMN
BA-1 AN/SLQ-32(V)
FY 2011
7.887
FY 2012
10.444
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
FY 2013
Base
7.698
FY 2013
OCO
0.000
FY 2013
Total
7.698
FY 2014
8.706
FY 2015
8.645
FY 2016
8.975
Cost To
FY 2017 Complete Total Cost
9.800 Continuing Continuing
D. Acquisition Strategy
SEWIP will develop Block upgrades to SLQ-32 based on integrating technology advances and adding functional capabilities in an incremental fashion. Each Block and
Sub-Block will be developed and contracted in an individual yet coordinated and overlapping fashion.
E. Performance Metrics
Successfully complete 1B3 Operational Assessment prior to Milestone (MS) C.
Successfully achieve Block 1B3 Milestone C / Low Rate Initial Production (LRIP) Decision Review (DR).
Successfully complete Block 1B3 Operational Evaluation (OPEVAL).
Successfully achieve Block 1B3 Full Rate Production (FRP) DR.
Successfully identify RCIP capabilities.
Successfully identify and assess RCIP Science & Technology candidates.
Award E&MD contract for RCIP #1.
Successfully demonstrate and validate RCIP capabilities.
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 5 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
Ancillary Hardware
Development
Various
ESE Development
SS/CPFF
ICAD Development
FY 2013
Base
FY 2012
Performing
Activity & Location
Award
Date
Cost
Award
Date
Cost
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
151.420
- Northrop
Grumman:Goleta, CA
12.415
0.205
SS/CPFF
GD-AIS:Fairfax, VA
11.747
SS/CPFF
Northrop
Grumman:Goleta, CA
0.471
System Integrator
C/CPAF
GD-AIS:Fairfax, VA
13.798
- 1B Development
SS/CPIF
GD-AIS:Fairfax, VA
82.231
1.801
Q-70 Mods
C/CPFF
LM-EAGAN:Eagan, MN
3.491
- - - - 0.000
3.491
Block 2 Study/Development
C/CPIF
BAE:Nashua, NH
0.336
- - - - 0.000
0.336
- 3.637
Jun 2012
5.206
Nov 2012
- 5.206 Continuing Continuing Continuing
4.050
3.130
Nov 2011
3.190
Nov 2012
- 3.190 Continuing Continuing Continuing
279.959
8.773
ESE Development (Block 1A)
Various:Various
Total Prior
Years
Cost
FY 2013
OCO
Rapid Capability Insertion
Process
TBD
TBD:TBD
ALQ210 Integration
WR
NSWC
Dahlgren:Dahlgren, VA
Subtotal
- - - 0.000
151.420
- - - 0.000
12.620
- - - - 0.000
11.747
- - - - 0.000
0.471
- 0.000
13.798
Jan 2012
- Dec 2011
1.832
- Nov 2012
- 10.228
1.832 Continuing Continuing Continuing
- 10.228
Remarks
Ancillary Hardware Development included several contractors from the original development of the SLQ-32 system. This line has been left on the exhibit to track Prior year costs of this
PU.
Product Development for RCIP is in a competitive status.
Support ($ in Millions)
Cost Category Item
Block 1 Integrated Logistics
Support
FY 2013
Base
FY 2012
Contract
Method
& Type
WR
Performing
Activity & Location
NSWC Crane, DD,
NRL, APL:Crane,
IN; Dahlgren, VA;
Washington, DC;
Laurel,MD
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
Total Prior
Years
Cost
9.912
Award
Date
Cost
Award
Date
Cost
- - UNCLASSIFIED
Page 6 of 41
FY 2013
OCO
Award
Date
Cost
- R-1 Line #129
FY 2013
Total
Cost To
Complete
Cost
- 0.000
Total Cost
9.912
Target
Value of
Contract
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
Support ($ in Millions)
FY 2013
Base
FY 2012
FY 2013
Total
Contract
Method
& Type
Performing
Activity & Location
Block 1 Integrated Logistics
Support
WR
NSWC Crane:Crane, IN
1.099
0.910
Nov 2011
0.234
Block 1 Integrated Logistics
Support
WR
NSWC DD:Dahlgren,
VA
0.293
- Nov 2011
- - - 0.000
0.293
Block 1 Government
Engineering Support
WR
NSWC Crane, DD,
NRL, APL:Crane,
IN; Dahlgren, VA;
Washington, DC;
Laurel,MD
34.783
- - - - 0.000
34.783
Block 1 Government
Engineering Support
WR
NSWC
Dahlgren:Dahlgren, VA
0.579
0.947
Dec 2011
0.901
Nov 2012
- 0.901 Continuing Continuing Continuing
Block 1 Government
Engineering Support
WR
NSWC Crane:Crane, IN
0.606
1.269
Nov 2011
0.672
Nov 2012
- 0.672 Continuing Continuing Continuing
Block 1 Government
Engineering Support
WR
NRL:Washington, DC
0.602
0.615
Dec 2011
0.569
Nov 2012
- 0.569 Continuing Continuing Continuing
Block 1 Government
Engineering Support
SS/CPFF
- 0.447
Dec 2011
0.659
Nov 2012
- 0.659 Continuing Continuing Continuing
Nov 2011
- - - Continuing Continuing Continuing
Cost Category Item
Block 1 SIPRNET Access
Block 2 Integrated Logistics
Support
Block 2 Government
Engineering Support
APL:Laurel, MD
Total Prior
Years
Cost
FY 2013
OCO
Award
Date
Cost
Award
Date
Cost
Nov 2012
Award
Date
Cost
- Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
0.234 Continuing Continuing Continuing
WR
ARL:Adelphi, MD
0.046
0.092
WR
NSWC Crane,
DD, NRL:Crane,
IN; Dahlgren, VA;
Washington, DC
0.540
- - - - 0.000
0.540
WR
NSWC Crane,
DD, NRL:Crane,
IN; Dahlgren, VA;
Washington, DC
2.496
- - - - 0.000
2.496
50.956
4.280
3.035
- 3.035
Subtotal
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 7 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
Test and Evaluation ($ in Millions)
Cost Category Item
Block 1 Integration and Test
Developmental Test &
Evaluation
Contract
Method
& Type
WR
Various
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
NSWC Crane,
DD, NRL:Crane,
IN; Dahlgren, VA;
Washington, DC
0.853
- - - - 0.000
0.853
Various:Various
8.958
- - - - 0.000
8.958
11.036
- - - - 0.000
11.036
- - - 0.000
9.567
WR
NSWC Crane,
DD, NRL:Crane,
IN; Dahlgren, VA;
Washington, DC
Block 1B Test Planning/T&E
Events
WR
NSWC Crane, DD,
NRL, NAVAIR,
OPTEVFOR, NSWC
PHD:Crane, IN;
Dahlgren, VA;
Washington, DC; MD;
CA
9.567
- Block 1B Test Planning/T&E
Events
WR
NSWC
Dahlgren:Dahlgren, VA
0.291
0.497
Dec 2011
0.220
Nov 2012
- 0.220 Continuing Continuing Continuing
Block 1B Test Planning/T&E
Events
WR
NSWC Crane:Crane, IN
0.285
1.086
Nov 2011
0.535
Nov 2012
- 0.535 Continuing Continuing Continuing
Block 1B Test Planning/T&E
Events
WR
NRL:Washington, DC
0.520
1.105
Dec 2011
1.767
Nov 2012
- 1.767 Continuing Continuing Continuing
Block 1B Test Planning/T&E
Events
WR
OPTEVFOR:Norfolk,
VA
0.039
0.110
Dec 2011
0.100
Nov 2012
- 0.100 Continuing Continuing Continuing
Block 1B Test Planning/T&E
Events
WR
JITC:Indian Head, MD
- 0.081
Nov 2011
0.083
Nov 2012
- 0.083 Continuing Continuing Continuing
(V)4 ESE Test Planning/T&E
Events
WR
NSWC Crane,
DD, NRL:Crane,
IN; Dahlgren, VA;
Washington, DC
0.686
- (V)4 ESE Test Planning/T&E
Events
WR
NSWC
Dahlgren:Dahlgren, VA
0.519
0.090
Block 1A Test Planning/T&E
Events
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
Dec 2011
UNCLASSIFIED
Page 8 of 41
- - - 0.000
0.686
- - - 0.000
0.609
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
Test and Evaluation ($ in Millions)
FY 2013
Base
FY 2012
FY 2013
Total
Contract
Method
& Type
Performing
Activity & Location
(V)4 ESE Test Planning/T&E
Events
WR
NSWC Crane:Crane, IN
0.815
0.221
Nov 2011
- - - 0.000
1.036
(V)4 ESE Test Planning/T&E
Events
WR
NRL:Washington, DC
1.348
0.240
Dec 2011
- - - 0.000
1.588
(V)4 ESE Test Planning/T&E
Events
WR
OPTEVFOR:Norfolk,
VA
0.092
0.050
Dec 2011
- - - 0.000
0.142
RCIP Test Planning/T&E
Events
WR
NSWC
Dahlgren:Dahlgren, VA
- - RCIP Test Planning/T&E
Events
WR
NSWC Crane:Crane, IN
- 0.030
RCIP Test Planning/T&E
Events
WR
NRL:Washington, DC
- Block 2 Test Planning/T&E
Events
WR
NSWC Crane,
DD, NRL:Crane,
IN; Dahlgren, VA;
Washington, DC
Cost Category Item
Subtotal
Total Prior
Years
Cost
FY 2013
OCO
Award
Date
Cost
Award
Date
Cost
Award
Date
Cost
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
0.368
Nov 2012
- 0.368 Continuing Continuing Continuing
0.357
Nov 2012
- 0.357 Continuing Continuing Continuing
- 0.391
Nov 2012
- 0.391 Continuing Continuing Continuing
0.941
- - - - 35.950
3.510
3.821
- 3.821
Nov 2011
0.000
0.941
Remarks
Development Test & Evaluation included several activities from the original development of the SLQ-32 system. This line has been left on the exhibit to track Prior year costs of this
PU.
Management Services ($ in Millions)
Cost Category Item
Block 1 Program Management
Block 1 Program Management
Support
Contract
Method
& Type
C/CPIF
WR
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
SPA
(SEAPORT):Washington,
D.C.
29.166
1.258
NSWC Crane,
DD, NRL:Crane,
IN; Dahlgren, VA;
Washington, DC
17.310
- PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
FY 2013
Base
FY 2012
Award
Date
Cost
Nov 2011
0.473
- UNCLASSIFIED
Page 9 of 41
Nov 2012
FY 2013
OCO
Award
Date
Cost
- - R-1 Line #129
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
0.473 Continuing Continuing Continuing
- 0.000
17.310
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
Management Services ($ in Millions)
FY 2013
Base
FY 2012
FY 2013
Total
Contract
Method
& Type
Performing
Activity & Location
Block 1 Program Management
Support
WR
NSWC Crane:Crane, IN
0.351
0.130
Nov 2011
0.244
Nov 2012
- 0.244 Continuing Continuing Continuing
Block 1 Program Management
Support
WR
NSWC
Dahlgren:Dahlgren, VA
0.442
0.278
Dec 2011
0.237
Nov 2012
- 0.237 Continuing Continuing Continuing
Block 1 Program Management
Support
WR
NRL:Washington, DC
0.492
0.088
Dec 2011
0.175
Nov 2012
- 0.175 Continuing Continuing Continuing
Block 1 Program Management
Support
SS/CPFF
- 0.021
Dec 2011
0.181
Nov 2012
- 0.181 Continuing Continuing Continuing
NAVSEA
Program Office
Travel:Washington, DC
0.955
0.100
Nov 2011
0.100
Nov 2012
- 0.100 Continuing Continuing Continuing
Cost Category Item
Block 1 Travel
WR
APL:Laurel, MD
Total Prior
Years
Cost
FY 2013
OCO
Award
Date
Cost
Award
Date
Cost
Award
Date
Cost
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
Block 1 DoD Acquisition
Workforce Fund
Various
Various:Various
0.126
- - - - 0.000
0.126
Block 2 Program Managment
Support
C/FFP
AT&T Gov't Solutions
(SEAPORT):Washington,
DC
0.023
- - - - 0.000
0.023
Block 2 Program Managment
Support
WR
NSWC Crane, DD,
NRL:Various
0.823
- - - - 0.000
0.823
Block 2 Travel
WR
NAVSEA
Program Office
Travel:Washington, DC
0.050
- - - - 0.000
0.050
49.738
1.875
1.410
- 1.410
Subtotal
Total Prior
Years
Cost
Project Cost Totals
416.603
FY 2013
Base
FY 2012
18.438
18.494
FY 2013
OCO
- Remarks
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 10 of 41
R-1 Line #129
FY 2013
Total
18.494
Cost To
Complete
Total Cost
Target
Value of
Contract
UNCLASSIFIED
DATE: February 2012
Exhibit R-4, RDT&E Schedule Profile: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
UNCLASSIFIED
Page 11 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-4A, RDT&E Schedule Details: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 0954: Shipboard EW Improvement Program
EW)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
1B3 HGHS Development & Integration
1
2011
4
2011
V(4) ESE Development & Integration
1
2011
4
2011
ALQ210 Integration
1
2011
1
2014
EW Rapid Capability Insertion Process (RCIP)
1
2012
4
2017
Block 1B3 MS C/LRIP DR
2
2012
2
2012
1B3 FQT & DT/OT
3
2011
4
2013
Block 1B3 TECHEVAL
1
2014
1
2014
Block 1B3 OPEVAL
2
2014
2
2014
Block 1B3 FRP DR
3
2014
3
2014
Proj 0954
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 12 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
2190: NULKA Decoy
Quantity of RDT&E Articles
FY 2011
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 2190: NULKA Decoy
EW)
FY 2013
Base
FY 2012
FY 2013
OCO
FY 2013
Total
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
FY 2017
5.204
3.520
2.352
- 2.352
2.344
5.276
2.221
0
0
0
0
0
0
0
0
7.207 Continuing Continuing
0
A. Mission Description and Budget Item Justification
The Offboard Active Decoy (NULKA) is a joint cooperative program between the United States and Australia that developed an active offboard decoy that utilizes
a broadband radio frequency repeater mounted atop a hovering rocket. NULKA is designed to counter a wide variety of present and future radar guided Anti-Ship
Missiles (ASMs) by radiating a large radar cross section while flying a ship-like trajectory. The United States developed the electronic payload and fire control system,
while Australia developed the hovering rocket. Future efforts involve development of the capability for high value unit protection.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: NULKA Decoy Subsystem
Articles:
FY 2011
2.634
0
FY 2012
2.020
0
FY 2013
2.352
0
0.300
0
- - 2.270
0
1.500
0
- FY 2011 Accomplishments:
NULKA decoy subsystem integration and improvements to include Effectiveness Studies, Engineering Studies, Fly Out Tactics
and open architecture transition.
FY 2012 Plans:
NULKA decoy subsystem integration and improvements to include Effectiveness Studies, Engineering Studies, Fly Out Tactics
and open architecture transition.
FY 2013 Plans:
NULKA decoy subsystem integration and improvements to include Effectiveness Studies, Engineering Studies, Fly Out Tactics
and open architecture transition.
Title: NULKA Decoy Enhancements
Articles:
FY 2011 Accomplishments:
Conducted design and development efforts aimed at increasing the interoperability between NULKA and emerging surface ship
radars.
Title: NULKA Software
Articles:
Description:
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 13 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 2190: NULKA Decoy
EW)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2011
FY 2012
FY 2013
FY 2011 Accomplishments:
Continued upgrade of Launching System software to provide CVN protection capability.
FY 2012 Plans:
Complete upgrade of Launching System software to provide CVN protection capability.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• OPN/5530: Anti-Ship Missile
Decoy System
• OMN/12CR0 (1C2C): Nulka
5.204
3.520
2.352
FY 2011
36.389
FY 2012
32.716
FY 2013
Base
31.743
FY 2013
OCO
0.000
FY 2013
Total
31.743
FY 2014
30.869
FY 2015
65.037
FY 2016
66.741
Cost To
FY 2017 Complete Total Cost
65.878 Continuing Continuing
6.482
6.126
5.205
0.000
5.205
6.260
6.456
6.715
7.407 Continuing Continuing
D. Acquisition Strategy
NULKA is a joint cooperative program between United States and Australia in full rate production.
E. Performance Metrics
Successfully complete Critical Design Review (CDR) for MK 53 Decoy Launch System (DLS) upgrade for CVN class.
Successfully complete first-of-class testing of MK 53 DLS upgrade for CVN.
Successfully complete Decoy Launch Processor (DLP) software version 6_5 Beta 1 for CVN 68 ship class.
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 14 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 2190: NULKA Decoy
EW)
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
Primary Hardware
Development
WR
Primary Hardware
Development
MIPR
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
Lockheed
Martin:Sippican, MA
6.692
- - - - 0.000
6.692
BAE Systems:Australia
7.092
- - - - 0.000
7.092
Systems Engineering
WR
NRL:Washington, DC
15.277
1.500
Systems Engineering
WR
NWAD:China Lake, CA
0.120
- - - - 0.000
0.120
Sechan:PA
0.150
- - - - 0.000
0.150
4.953
1.495
0.360
- 5.211
0.245
39.855
3.240
MK 53 System Eng Changes
C/FFP
Systems Engineering
WR
NSWC
Dahlgren:Dahlgren, VA
Systems Engineering
WR
NSMA:VA
Systems Engineering
WR
NSWC Crane:IN
Subtotal
Support ($ in Millions)
Cost Category Item
Nov 2011
0.986
Nov 2011
0.929
Performing
Activity & Location
Total Prior
Years
Cost
Nov 2011
Nov 2012
0.200
0.929 Continuing Continuing Continuing
- Nov 2012
FY 2013
Base
Award
Date
Cost
0.986 Continuing Continuing Continuing
- 2.115
Award
Date
Cost
- - FY 2012
Contract
Method
& Type
Nov 2012
- 0.000
0.360
- 0.200 Continuing Continuing Continuing
- 2.115
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
Development Support
WR
NRL:Washington, DC
1.314
- - - - 0.000
1.314
Software Development
WR
NSWC
Dahlgren:Dahlgren, VA
2.497
- - - - 0.000
2.497
3.811
- - - - 0.000
3.811
Subtotal
Test and Evaluation ($ in Millions)
Cost Category Item
Developmental Test &
Evaluation
Developmental Test &
Evaluation
Contract
Method
& Type
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
WR
NSWC
Dahlgren:Dahlgren, VA
0.700
- - - - 0.000
0.700
WR
NRL:Washington, DC
1.181
- - - - 0.000
1.181
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 15 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 2190: NULKA Decoy
EW)
Test and Evaluation ($ in Millions)
FY 2013
OCO
FY 2013
Total
Performing
Activity & Location
Total Prior
Years
Cost
WR
NRL:Washington, DC
0.701
- - - - Test Support
WR
OPTEVFOR:Norfolk,
VA
0.050
- - - - Continuing Continuing Continuing
Test Support
WR
BAE Systems:Australia
0.050
- - - - 2.682
- - - - Cost Category Item
Test Assets
Contract
Method
& Type
FY 2013
Base
FY 2012
Subtotal
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
Award
Date
Cost
Cost
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Award
Date
Cost
Award
Date
Cost
FY 2013
OCO
Award
Date
Cost
Cost To
Complete
Cost
Cost To
Complete
Cost
Program Management
Support
C/CPIF
Program Management
Support
C/FFP
AT&T Gov't Solutions
(SEAPORT)::Washington,
DC
1.147
- NAVSEA
Program Office
Travel:Washington, DC
0.541
0.030
Various:Various
0.015
- - - - 2.528
0.280
0.237
- 0.237
Travel
DoD Acquisition Workforce
Fund (DAWDF)
WR
Various
Subtotal
0.250
Total Prior
Years
Cost
Project Cost Totals
48.876
Nov 2011
0.213
Nov 2012
- Jan 2012
FY 2012
3.520
0.024
- Nov 2012
FY 2013
Base
2.352
- - FY 2013
OCO
- Remarks
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 16 of 41
R-1 Line #129
0.000
Total Cost
0.701
0.050
FY 2013
Total
SPA
(SEAPORT)::Washington,
DC
0.825
0.000
Target
Value of
Contract
Total Cost
Target
Value of
Contract
0.213 Continuing Continuing Continuing
- 0.000
1.147
0.024 Continuing Continuing Continuing
FY 2013
Total
2.352
0.000
Cost To
Complete
0.015
Total Cost
Target
Value of
Contract
UNCLASSIFIED
DATE: February 2012
Exhibit R-4, RDT&E Schedule Profile: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 2190: NULKA Decoy
EW)
UNCLASSIFIED
Page 17 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-4A, RDT&E Schedule Details: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 2190: NULKA Decoy
EW)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
CVN DLP SOFTWARE
1
2011
2
2012
CVN CLASS DT
1
2014
1
2014
LHA 6 INSTALL CERTIFICATION
3
2014
3
2014
Proj 2190
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 18 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
3227: SEWIP Block 2
Quantity of RDT&E Articles
FY 2011
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3227: SEWIP Block 2
EW)
FY 2013
Base
FY 2012
FY 2013
OCO
FY 2013
Total
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
FY 2017
57.389
43.894
29.937
- 29.937
3.089
0.744
0.676
0
0
0
0
0
0
0
0
0.691 Continuing Continuing
0
A. Mission Description and Budget Item Justification
The SEWIP Block 2 program is developing an upgraded antenna, receiver, and combat system interface for SLQ-32. The upgrades are necessary in order to pace the
threat, improving detection, accuracy, and mitigation of EMI.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Articles:
FY 2011
57.389
0
FY 2012
43.894
0
FY 2013
29.937
0
Accomplishments/Planned Programs Subtotals
57.389
43.894
29.937
Title: SEWIP Block 2
FY 2011 Accomplishments:
Continued E&MD of SEWIP Block 2. Commence integrated testing.
Completed Critical Decision Review (CDR).
Completed Long Lead Material Gate 6 Decision Review.
FY 2012 Plans:
Continue E&MD of SEWIP Block 2. Continue integrated testing.
FY 2013 Plans:
Continue E&MD of SEWIP Block 2. Complete integrated testing. Commence At Sea Testing.
C. Other Program Funding Summary ($ in Millions)
Line Item
• 0204228N/2312: OPN BA-2 AN/
SLQ-32(V)
• 0204575N/1C2C: OMN BA-1 AN/
SLQ-32(V)6
FY 2011
23.131
FY 2012
39.902
FY 2013
Base
92.270
FY 2013
OCO
0.000
FY 2013
Total
92.270
FY 2014
200.617
FY 2015
277.028
FY 2016
352.376
Cost To
FY 2017 Complete Total Cost
357.611 Continuing Continuing
0.000
0.000
1.442
0.000
1.442
3.066
6.789
8.037
14.702 Continuing Continuing
D. Acquisition Strategy
SEWIP will develop Block upgrades to SLQ-32 based on integrating technology advances and adding functional capabilities in an incremental fashion. Each Block and
Sub-Block will be developed and contracted in an individual yet coordinated and overlapping fashion.
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 19 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3227: SEWIP Block 2
EW)
E. Performance Metrics
Successfully achieve Block 2 MS C / LRIP DR.
Successfully complete Block 2 Initial Operational Test & Evaluation (IOT&E).
Successfully achieve Block 2 Full Rate Production (FRP) DR.
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 20 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3227: SEWIP Block 2
EW)
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2013
Base
FY 2012
Performing
Activity & Location
Block 2 E&MD
C/CPIF
Lockheed
Martin:Syracuse, NY
Block 2 Preliminary
Development
C/CPIF
Lockheed
Martin:Syracuse, NY
Total Prior
Years
Cost
Award
Date
Cost
64.944
21.416
17.211
- Award
Date
Cost
Nov 2011
8.434
FY 2013
OCO
Award
Date
Cost
Nov 2012
- - FY 2013
Total
Cost
Total Cost
Target
Value of
Contract
8.434 Continuing Continuing Continuing
- - 0.000
17.211
Block 2 SEWTT Development
SS/CPFF
EWA-GSI:Fairmont, WV
- 0.750
Dec 2011
0.500
- 0.500 Continuing Continuing Continuing
Block 2 SEWTT Development
WR
NSWC Crane:Crane, IN
- 0.047
Nov 2011
- - - Continuing Continuing Continuing
Subtotal
82.155
22.213
8.934
- Support ($ in Millions)
Cost Category Item
FY 2013
Base
FY 2012
Contract
Method
& Type
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Nov 2012
Cost To
Complete
Award
Date
Cost
8.934
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
Block 2 Integrated Logistics
Support
WR
NSWC Crane, DD,
NRL, APL:Crane,
IN; Dahlgren, VA;
Washington DC; Laurel,
MD
Block 2 Integrated Logistics
Support
WR
NSWC Crane:Crane, IN
2.175
1.069
Block 2 Government
Engineering Support
WR
NSWC Crane, DD,
NRL, APL:Crane,
IN; Dahlgren, VA;
Washington DC; Laurel,
MD
12.214
- Block 2 Government
Engineering Support
WR
NSWC
Dahlgren:Dahlgren, VA
4.767
5.055
Nov 2011
6.958
Nov 2012
- 6.958 Continuing Continuing Continuing
Block 2 Government
Engineering Support
WR
NSWC Crane:Crane, IN
2.369
3.311
Nov 2011
0.402
Nov 2012
- 0.402 Continuing Continuing Continuing
Block 2 Government
Engineering Support
WR
NRL:Washington, DC
2.038
1.187
Dec 2011
- - - Continuing Continuing Continuing
Block 2 Government
Engineering Support
SS/CPFF
APL:Laurel, MD
2.320
2.411
Dec 2011
- - - Continuing Continuing Continuing
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
0.769
- - Nov 2011
1.067
- Nov 2012
- UNCLASSIFIED
Page 21 of 41
- - R-1 Line #129
- 0.000
0.769
1.067 Continuing Continuing Continuing
- 0.000
12.214
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3227: SEWIP Block 2
EW)
Support ($ in Millions)
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Subtotal
Total Prior
Years
Cost
26.652
Test and Evaluation ($ in Millions)
Cost Category Item
FY 2013
Base
FY 2012
Contract
Method
& Type
Award
Date
Cost
Cost
13.033
Total Prior
Years
Cost
Award
Date
Cost
- FY 2013
Base
Award
Date
Cost
Award
Date
Cost
8.427
FY 2012
Performing
Activity & Location
Award
Date
FY 2013
OCO
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
Total Cost
Target
Value of
Contract
8.427
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
FY 2013
Total
Cost To
Complete
Cost
Block 2 Test Planning/T&E
Events
WR
NSWC Crane,
DD, NRL:Crane,
IN; Dahlgren, VA;
Washington DC;
Block 2 Test Planning/T&E
Events
WR
NSWC Crane:Crane, IN
0.827
1.471
Nov 2011
2.346
Nov 2012
- 2.346 Continuing Continuing Continuing
Block 2 Test Planning/T&E
Events
WR
NSWC
Dahlgren:Dahlgren, VA
0.292
0.975
Nov 2011
2.182
Nov 2012
- 2.182 Continuing Continuing Continuing
Block 2 Test Planning/T&E
Events
WR
NRL:Washington, DC
1.418
1.720
Dec 2011
3.590
Nov 2012
- 3.590 Continuing Continuing Continuing
WR
Surface Combat
Systems
Center:Wallops Island,
VA
- 0.420
Jan 2012
0.870
Nov 2012
- 0.870 Continuing Continuing Continuing
4.119
4.586
- 8.988
Block 2 Test Planning/T&E
Events
Subtotal
1.582
- Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
Block 2 Program Management
Support
C/CPIF
Block 2 Program Management
Support
WR
Performing
Activity & Location
SPA
(SEAPORT):Washington,
DC
NSWC Crane, DD,
PHD, NRL:Crane, IN;
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
- 8.988
FY 2013
Base
FY 2012
Total Prior
Years
Cost
Award
Date
Cost
3.505
2.240
15.069
- - Award
Date
Cost
Nov 2011
1.819
- UNCLASSIFIED
Page 22 of 41
Nov 2012
- FY 2013
OCO
Award
Date
Cost
- - R-1 Line #129
0.000
1.582
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
1.819 Continuing Continuing Continuing
- 0.000
15.069
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3227: SEWIP Block 2
EW)
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2013
Base
FY 2012
Performing
Activity & Location
Dahlgren, VA; PHD CA;
Washington DC;
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
Block 2 Program Management
Support
WR
NSWC
Dahlgren:Dahlgren, VA
0.549
0.780
Nov 2011
0.575
Nov 2012
- 0.575 Continuing Continuing Continuing
Block 2 Program Management
Support
WR
NSWC Crane:Crane, IN
0.947
0.241
Nov 2011
0.349
Nov 2012
- 0.349 Continuing Continuing Continuing
Block 2 Program Management
Support
WR
NRL:Washington, DC
0.243
0.206
Dec 2011
0.154
Nov 2012
- 0.154 Continuing Continuing Continuing
Block 2 Program Management
Support
MIPR
Navy Post
GraduateSchool:Monterey,
CA
0.174
- Block 2 Program Management
Support
SS/CPFF
APL:Laurel, MD
1.149
0.445
Block 2 Program Management
WR
NSWC PHD:Port
Hueneme, CA
0.061
- Block 2 Travel
WR
NAVSEA
Program Office
Travel:Washington, DC
0.354
0.150
Various:Various
0.137
- - - - 22.188
4.062
3.588
- 3.588
Block 2 DoD Acquisition
Workforce Fund
Various
Subtotal
Total Prior
Years
Cost
Project Cost Totals
135.114
- Dec 2011
0.541
Nov 2012
- Nov 2011
0.150
29.937
- - Nov 2012
FY 2013
Base
FY 2012
43.894
- - FY 2013
OCO
- Remarks
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 23 of 41
R-1 Line #129
- 0.000
0.174
0.541 Continuing Continuing Continuing
- 0.000
0.061
0.150 Continuing Continuing Continuing
FY 2013
Total
29.937
0.000
Cost To
Complete
0.137
Total Cost
Target
Value of
Contract
UNCLASSIFIED
DATE: February 2012
Exhibit R-4, RDT&E Schedule Profile: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3227: SEWIP Block 2
EW)
UNCLASSIFIED
Page 24 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-4A, RDT&E Schedule Details: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3227: SEWIP Block 2
EW)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
Block 2 New Receiver/Antenna/Interface Development
1
2011
2
2014
Block 2 FQT/OA
2
2012
3
2012
Block 2 MS C/LRIP DR
4
2012
4
2012
Block 2 Gov't LBT
4
2012
4
2013
Block 2 TECHEVAL
1
2014
1
2014
Block 2 IOT&E
2
2014
2
2014
Block 2 FRP DR
3
2014
3
2014
Proj 3227
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 25 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
FY 2011
3316: Advanced Offboard EW
Quantity of RDT&E Articles
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3316: Advanced Offboard EW
EW)
FY 2013
Base
FY 2012
FY 2013
OCO
FY 2013
Total
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
FY 2017
- 22.967
23.211
- 23.211
23.793
72.341
66.058
0
0
0
0
0
0
0
0
72.546 Continuing Continuing
0
Note
This project is a new start in FY 2012.
RRE (Rapid Response Effort) is a new acronym for this submit, but it is not a new effort. RRE replaces DLF-3 development acronym in previous submissions.
DDE (Decoy Development Effort) is a new acronym for this submit, but it is not a new effort. DDE replaces SPICE acronym in previous submissions.
A. Mission Description and Budget Item Justification
3316 - The Advanced Offboard EW (AOEW) program will develop and evaluate long duration off-board decoys to counter identified EW gaps (additional details
classified) in response to an urgent operational need from the Fleet that has been approved by the CNO for execution. Currently no counter to the threat exists.
The program consists of two efforts: a Rapid Response Effort (RRE) to provide an initial, limited interim, decoy capability to the Fleet by 2014 and a full scale Decoy
Development Effort (DDE) culminating in the delivery of a fully supported, full capability system. The RRE (FY12-FY13) consists of the evaluation and integration of
commercially available decoys. The full scale DDE (commencing in FY12) concerns the development and evaluation of a long duration, active electronic offboard decoy
system (vehicle and payload), integrated with onboard systems for EW coordination, and fully able to counter the threat.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: AOEW - Decoy Development Effort (DDE)
Articles:
FY 2011
- FY 2012
10.700
0
FY 2013
19.767
0
- 12.267
0
3.444
0
FY 2012 Plans:
Conduct Analysis of Alternatives, conduct systems concept design and feasibility studies, develop concepts of operation and to
begin derive systems requirements, interoperability analysis, systems integration studies, combat systems integration, conduct
modeling and simulation, and acquisition documentation.
FY 2013 Plans:
Complete Analysis of Alternatives. Conduct engineering studies, continue to develop concepts of operation and systems
requirements, continue interoperability analysis, continue systems integration studies, continue combat systems integration,
conduct modeling and simulation, and continue acquisition documentation.
Title: AOEW - Rapid Response Effort (RRE)
Articles:
FY 2012 Plans:
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 26 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3316: Advanced Offboard EW
EW)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Procure commercially available decoy assets for evaluation. Begin integration and testing of decoy capability.
FY 2011
FY 2012
FY 2013
FY 2013 Plans:
Complete evaluation, integration, and testing of decoy capability.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• OPN/5530: Anti-Ship Missile
Decoy System
FY 2011
36.389
FY 2012
32.716
FY 2013
Base
31.743
FY 2013
OCO
0.000
FY 2013
Total
31.743
FY 2014
30.869
FY 2015
65.037
FY 2016
66.741
- 22.967
23.211
Cost To
FY 2017 Complete Total Cost
65.878 Continuing Continuing
D. Acquisition Strategy
The AOEW DDE will be competitively contracted and developed, and builds on technologies and concepts currently in development by ONR. For the RRE,
commercially available decoys will be procured for evaluation, integration and testing.
E. Performance Metrics
For the DDE, successfully complete Analysis of Alternatives. For the RRE, successfully complete evaluation, integration, and testing of commercially available decoys.
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 27 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3316: Advanced Offboard EW
EW)
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
Analysis of Alternatives
WR
Concept Analysis and
Integration Assessment
SS/CPFF
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
ONR:Arlington, VA
- 1.000
Jan 2012
0.300
Nov 2012
- 0.300 Continuing Continuing Continuing
APL:Laurel, MD
- 0.750
Jan 2012
1.300
Nov 2012
- 1.300 Continuing Continuing Continuing
Concept Development and
Technology Studies
WR
NRL:Washington, D.C.
- 3.850
Jan 2012
3.952
Nov 2012
- 3.952 Continuing Continuing Continuing
Technology Development and
Systems Requirements
WR
NSWC
Dahlgren:Dahlgren, VA
- 0.550
Jan 2012
3.100
Nov 2012
- 3.100 Continuing Continuing Continuing
Systems Requirements and
Integration Studies
WR
NSWC Crane:Crane, IN
- 2.715
Jan 2012
1.200
Nov 2012
- 1.200 Continuing Continuing Continuing
TBD:Not Specified
- 5.600
Jul 2012
- 14.465
RRE Hardware Development
C/CPIF
Subtotal
- - 9.852
- - Continuing Continuing Continuing
9.852
Remarks
This is a new program beginning in FY12. Contract Type and Performing Activity for Prime Contractor are TBD.
Support ($ in Millions)
Cost Category Item
FY 2013
Base
FY 2012
Contract
Method
& Type
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Cost
Award
Date
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
Government Development
Support
WR
NRL:Washington, DC
- 3.035
Jan 2012
2.500
Nov 2012
- 2.500 Continuing Continuing Continuing
Government Development and
Engineering Support
WR
NSWC
Dahlgren:Dahlgren, VA
- 1.150
Jan 2012
3.000
Nov 2012
- 3.000 Continuing Continuing Continuing
Government Engineering
Support
WR
NSWC Crane:Crane, IN
- 1.385
Jan 2012
5.284
Nov 2012
- 5.284 Continuing Continuing Continuing
Subtotal
- 5.570
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
10.784
UNCLASSIFIED
Page 28 of 41
- R-1 Line #129
10.784
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3316: Advanced Offboard EW
EW)
Test and Evaluation ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Cost
Award
Date
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
Test Planning and
Development Testing
WR
NRL:Washington, DC
- 1.424
Jan 2012
0.450
Nov 2012
- 0.450 Continuing Continuing Continuing
Test and Evaluation Plan
WR
NSWC/
Dahlgren:Dahlgren, VA
- 0.100
Jan 2012
0.450
Nov 2012
- 0.450 Continuing Continuing Continuing
Test and Evaluation Plan
WR
NSWC Crane:Crane, IN
- 0.200
Jan 2012
0.450
Nov 2012
- 0.450 Continuing Continuing Continuing
Subtotal
- 1.724
- 1.350
Management Services ($ in Millions)
Cost Category Item
Program Management
Support
Travel
Contract
Method
& Type
C/CPIF
WR
1.350
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Cost
Award
Date
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
SPA
(SEAPORT):Washington,
DC
- 1.148
Jan 2012
1.030
Nov 2012
- 1.030 Continuing Continuing Continuing
NAVSEA
Program Office
Travel:Washington, DC
- 0.060
Jan 2012
0.195
Nov 2012
- 0.195 Continuing Continuing Continuing
- 1.208
- 1.225
Subtotal
Total Prior
Years
Cost
Project Cost Totals
- 1.225
FY 2013
Base
FY 2012
22.967
23.211
FY 2013
OCO
- Remarks
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 29 of 41
R-1 Line #129
FY 2013
Total
23.211
Cost To
Complete
Total Cost
Target
Value of
Contract
UNCLASSIFIED
DATE: February 2012
Exhibit R-4, RDT&E Schedule Profile: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3316: Advanced Offboard EW
EW)
UNCLASSIFIED
Page 30 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-4A, RDT&E Schedule Details: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3316: Advanced Offboard EW
EW)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
RRE Integration
2
2012
4
2013
DDE Analysis of Alternatives
2
2012
3
2013
DDE System Development
2
2012
4
2017
DDE System Integration
2
2012
4
2017
RRE Test
3
2012
4
2013
Proj 3316
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 31 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
3321.: SEWIP Block 3
Quantity of RDT&E Articles
FY 2011
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
EW)
FY 2013
Base
FY 2012
FY 2013
OCO
FY 2013
Total
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
FY 2017
14.691
95.268
77.495
- 77.495
124.063
83.253
44.197
0
0
0
0
0
0
0
0
45.046 Continuing Continuing
0
A. Mission Description and Budget Item Justification
SEWIP Block 3 will continue to expand the integrated shipboard combat system by providing a new integrated Electronic Attack (EA) transmitter, array, and associated
EA techniques to enhance surface EW capability for legacy and new-construction platforms. EA capability enhancements are required in order to pace the anti-ship
missile threat. SEWIP Block 3 will leverage the transition technology demonstrated by ONR's INTOP program. The program builds on the EW Support (ES) capability
delivered by SEWIP Blocks 1 and 2.
SEWIP Block 3 also includes the modification, ruggedization, and evaluation of the Naval Research Lab (NRL) developed Transportable EW Module (TEWM) system.
This program answers an urgent operational need for the Fleet to provide an initial, limited interim capability by 2014.
(Speed to Fleet) The Transportable Electronic Warfare Module (TEWM) is a compact advanced Electronic Warfare (EW) system capable of engaging a wide range
of anti-ship missile seekers. Item 3321 TEWM Speed to the Fleet provides the resources to refine and accelerate the design and make it suitable for operational
shipboard application. It also implements a Navy link-16 network command protocol efficiently allowing use on broad class of ships.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: SEWIP Block 3
Articles:
FY 2011
14.691
0
FY 2012
23.039
0
FY 2013
12.906
0
- - 40.098
0
- 14.224
- FY 2011 Accomplishments:
Commenced acquisition documentation, engineering analysis, and requirements formulation for SEWIP Block 3 and TEWM.
Commenced TEWM development.
FY 2012 Plans:
MS B preparation; including System Engineering, Technology Readiness Assessment (TRA), and acquisition documentation.
FY 2013 Plans:
Complete MS B preparation and acquisition documentation. Continue Systems Engineering.
Title: SEWIP Block 3 Development
Articles:
FY 2013 Plans:
Commence Engineering and Manufacturing Development (E&MD).
Title: SEWIP Block 3 ADM design
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 32 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
EW)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Articles:
FY 2011
FY 2012
0
FY 2013
FY 2012 Plans:
Non-recurring Hardware Design of the INTOP ADM Integration and Test.
Title: SEWIP Block 3 ADM Hardware & Software
Articles:
- 12.780
0
- - 13.225
0
- - 25.910
0
16.599
0
- 0.480
0
0.308
0
- 4.250
0
2.686
0
FY 2012 Plans:
Hardware and Software prototyping of the INTOP ADM, including Design, Code, and Unit Test
Title: SEWIP Block 3 ADM Integration and Test
Articles:
FY 2012 Plans:
SEWIP Block 3 INTOP ADM Integration and Test
Title: TEWM Development
Articles:
FY 2012 Plans:
Commence development of modifications to the TEWM system.
FY 2013 Plans:
Continue development of modifications to the TEWM system.
Title: TEWM Test Planning
Articles:
FY 2012 Plans:
Commence TEWM test planning and coordination.
FY 2013 Plans:
Continue TEWM test planning and coordination.
Title: TEWM Test Assets
Articles:
FY 2012 Plans:
TEWM Simulator and Radar test platform support.
FY 2013 Plans:
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 33 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
EW)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Continue TEWM Simulator and Radar test platform support.
FY 2011
Title: TEWM Development & Management Support
Articles:
FY 2012
FY 2013
- 1.360
0
0.907
0
- - 3.991
0
14.691
95.268
77.495
FY 2012 Plans:
TEWM Development and Program Management Support.
FY 2013 Plans:
Continue TEWM Development and Program Management Support.
Title: Speed to Fleet- Transportable Electronic Warfare Module (TEWM)
Articles:
FY 2013 Plans:
- Refine design shortfalls based on operator feedback and FY 2012 test results.
- Conduct local field testing of all improvements design, and complete production drawings.
- In preparation for final validation testing in FY 2014, Produce 2 units of the FY 2013 design.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• 0204228N/2312: AN/SLQ-32
FY 2011
23.131
FY 2012
39.902
FY 2013
Base
92.270
FY 2013
OCO
0.000
FY 2013
Total
92.270
FY 2014
200.617
FY 2015
277.028
FY 2016
352.376
Cost To
FY 2017 Complete Total Cost
357.611 Continuing Continuing
D. Acquisition Strategy
SEWIP will develop block upgrades to SLQ-32 based on integrating technology advances and adding functional capabilities in an incremental fashion. Each block
and sub-block will be developed and contracted in an individual yet coordinated and overlapping fashion. Specifically, SEWIP Block 3 involves the transitioning and
leveraging work performed under the INTOP program sponsored by ONR, which focused on designing/architecting an integrated Electronic Attack (EA), Information
Operations (IO), and Line of Site (LOS) Comms system for Naval Surface Platforms. SEWIP Block 3 also leverages work performed under the TEWM program that is
sponsored by NRL that focuses on analysis technique development and active engagement analysis/modeling for Naval surface combatants.
(Speed to Fleet) TEWM s a non-acquisition development and demonstration program to rapidly deliver advanced counter terminal EW capability in a transportable form
factor for Fleet application. The unit developed under this Speed to Fleet project provides a rapidly deployable capability. Multiple copies of the first articles can be
rapidly replicated depending on operational needs.
E. Performance Metrics
Successfully achieve Block 3 Milestone B.
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 34 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-2A, RDT&E Project Justification: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
R-1 ITEM NOMENCLATURE
PROJECT
1319: Research, Development, Test & Evaluation, Navy
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
BA 5: Development & Demonstration (SDD)
EW)
Successfully achieve Block 3 MS C / LRIP DR.
Successfully complete TEWM modifications
Successfully complete TEWM integration and testing
(Speed to Fleet) Both laboratory and at sea testing against captive carry simulators will be used to evaluate the performance of the system. The same captive carry
resources typically used by Operational Test and Evaluation Force (OPTEVFOR) will be used to assure a meaningful effectiveness assessment.
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 35 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
EW)
Product Development ($ in Millions)
Cost Category Item
Block 3 Technology
Demonstration
TEWM Primary Hardware
Development
Block 3 E&MD
Block 3 SEWTT Development
Contract
Method
& Type
SS/CPFF
C/CPFF
TBD
SS/CPFF
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
Northrop Grumman:
Linthicum,
MD:Raytheon:
Tewksbury, MA
- 39.929
Dec 2011
- ITT Exelis:Alexandria,
VA
- 25.910
Feb 2012
16.599
TBD:TBD
- - EWA-GSI:Fairmont, WV
0.100
0.500
Subtotal
0.100
66.339
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost To
Complete
Cost
- - 0.000
Total Cost
Target
Value of
Contract
39.929
Nov 2012
- 16.599 Continuing Continuing Continuing
38.598
Feb 2013
- 38.598 Continuing Continuing Continuing
1.500
Nov 2012
- Dec 2011
56.697
1.500 Continuing Continuing Continuing
- 56.697
Remarks
TEWM is a new development effort beginning in FY12. Contract Type and Performing Activity for Prime Contractor is TBD. Block 3 E&MD contract will be competed and contractor
name and location will be added upon contract award.
Support ($ in Millions)
FY 2013
Base
FY 2012
FY 2013
Total
Contract
Method
& Type
Performing
Activity & Location
Block 3 Integrated Logistics
Support
WR
NSWC Crane:Crane, IN
0.391
2.383
Nov 2011
0.861
Nov 2012
- 0.861 Continuing Continuing Continuing
Block 3 Government
Engineering Support
WR
NSWC
Dahlgren:Dahlgren, VA
0.578
2.392
Nov 2011
0.784
Nov 2012
- 0.784 Continuing Continuing Continuing
Block 3 Government
Engineering Support
WR
NSWC Crane:Crane, IN
0.087
0.874
Nov 2011
0.385
Nov 2012
- 0.385 Continuing Continuing Continuing
Block 3 Government
Engineering Support
WR
NRL:Washington, DC
2.110
4.367
Dec 2011
2.189
Nov 2012
- 2.189 Continuing Continuing Continuing
Block 3 Government
Engineering Support
SS/CPFF
APL:Laurel, MD
0.711
2.465
Dec 2011
1.807
Nov 2012
- 1.807 Continuing Continuing Continuing
9.000
1.260
Dec 2011
0.807
Nov 2012
- 0.807 Continuing Continuing Continuing
12.877
13.741
- 6.833
Cost Category Item
TEWM Development Support
WR
NRL:Washington, DC
Subtotal
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
Total Prior
Years
Cost
FY 2013
OCO
Award
Date
Cost
Cost
6.833
UNCLASSIFIED
Page 36 of 41
Award
Date
Award
Date
Cost
R-1 Line #129
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
EW)
Test and Evaluation ($ in Millions)
Cost Category Item
Block 3 Test Planning/T&E
Events
Contract
Method
& Type
FY 2013
Base
FY 2012
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Cost
Award
Date
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
WR
NSWC
Dahlgren:Dahlgren, VA
0.011
1.575
Nov 2011
0.596
Nov 2012
- 0.596 Continuing Continuing Continuing
Block 3 Test Planning/T&E
Events
WR
NSWC Crane:Crane, IN
0.012
0.961
Nov 2011
0.424
Nov 2012
- 0.424 Continuing Continuing Continuing
Block 3 Test Planning/T&E
Events
WR
NRL:Washington, DC
0.244
2.307
Dec 2011
1.200
Nov 2012
- 1.200 Continuing Continuing Continuing
TEWM Test Planning
WR
NRL:Washington, DC
- 0.480
Dec 2011
0.308
Nov 2012
- 0.308 Continuing Continuing Continuing
TEWM Test Assets
WR
NRL:Washington, DC
- 4.250
Feb 2012
2.686
Nov 2012
- 2.686 Continuing Continuing Continuing
Reqn
NRL:Washington DC
- - 3.991
Oct 2012
- 3.991
0.267
9.573
9.205
- 9.205
Developmental Test and
Evaluation (Speed to Fleet)
Subtotal
0.000
3.991 Continuing
Remarks
TEWM is a new development effort beginning in FY12. Contract Type and Performing Activity for test assets are TBD.
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
FY 2013
Base
FY 2012
Total Prior
Years
Cost
Award
Date
Cost
Cost
Award
Date
FY 2013
OCO
Award
Date
Cost
FY 2013
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
SPA
(SEAPORT):Washington,
DC
1.228
2.185
Nov 2011
2.188
Nov 2012
- 2.188 Continuing Continuing Continuing
Block 3 Program Management
Supoort
C/CPIF
Block 3 Program Management
Supoort
WR
NSWC
Dahlgren:Dahlgren, VA
0.029
1.069
Nov 2011
0.723
Nov 2012
- 0.723 Continuing Continuing Continuing
Block 3 Program Management
Supoort
WR
NSWC Crane:Crane, IN
0.044
1.077
Nov 2011
0.728
Nov 2012
- 0.728 Continuing Continuing Continuing
Block 3 Program Management
Supoort
WR
NRL:Washington, DC
0.118
1.084
Dec 2011
0.921
Nov 2012
- 0.921 Continuing Continuing Continuing
Block 3 Travel
WR
NAVSEA Program
Office:Washington, DC
0.028
0.100
Nov 2011
0.100
Nov 2012
- 0.100 Continuing Continuing Continuing
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 37 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-3, RDT&E Project Cost Analysis: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
EW)
Management Services ($ in Millions)
Cost Category Item
TEWM Program Management
Support
Contract
Method
& Type
C/CPIF
FY 2013
Base
FY 2012
Performing
Activity & Location
SPA
(SEAPORT):Washington,
DC
Subtotal
Total Prior
Years
Cost
Cost
- 0.100
1.447
5.615
Total Prior
Years
Cost
Project Cost Totals
Award
Date
14.691
Cost
Nov 2011
0.100
Nov 2012
4.760
FY 2013
Base
FY 2012
95.268
Award
Date
77.495
FY 2013
OCO
Award
Date
Cost
UNCLASSIFIED
Page 38 of 41
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
- 0.100 Continuing Continuing Continuing
- 4.760
FY 2013
OCO
- Remarks
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
FY 2013
Total
R-1 Line #129
FY 2013
Total
77.495
Cost To
Complete
Total Cost
Target
Value of
Contract
UNCLASSIFIED
DATE: February 2012
Exhibit R-4, RDT&E Schedule Profile: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
EW)
UNCLASSIFIED
Page 39 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-4, RDT&E Schedule Profile: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
EW)
UNCLASSIFIED
Page 40 of 41
R-1 Line #129
UNCLASSIFIED
DATE: February 2012
Exhibit R-4A, RDT&E Schedule Details: PB 2013 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604757N: Ship Self Def (Engage: Soft Kill/ 3321.: SEWIP Block 3
EW)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
Block 3 Engineering & Requirements
3
2011
4
2011
Block 3 Technology Demonstration
1
2012
4
2012
Conduct field testing - complete production drawings (Speed to Fleet): Conduct field
testing - complete production drawings (Speed to Fleet)
1
2013
4
2013
TEWM Modification
1
2012
1
2014
Block 3 Engineering and Manufacturing Development (E&MD)
1
2013
2
2016
Provide operator training (Speed to Fleet): Provide operator training (Speed to Fleet)
1
2014
1
2014
Block 3 MS B DR
1
2013
1
2013
TEWM Modification Test
3
2013
1
2014
TEWM Integration Test
4
2013
4
2014
Block 3 Integrated Testing
3
2015
4
2016
Block 3 Operational Assessment
4
2015
4
2015
Block 3 MS C/LRIP DR
2
2016
2
2016
Proj 3321.L24
PE 0604757N: Ship Self Def (Engage: Soft Kill/EW)
Navy
UNCLASSIFIED
Page 41 of 41
R-1 Line #129